Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41102829	LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	03.09.2026	4,601
Contract object: jaluzele verticale
DA40937038	LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	04.08.2026	10,902
Contract object: jaluzele verticale
DA39526014	SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	12.12.2025	4,337
Contract object: jaluzele verticale
DA39400073	SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259	VELSTOR PROD SRL CUI: 15508091	servicii	39515440-1	27.11.2025	3,640
Contract object: achizitie jaluzele verticale corp c si corp a
DA38973307	LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	01.10.2025	4,099
Contract object: jaluzele verticale
DA38851594	SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259	VELSTOR PROD SRL CUI: 15508091	servicii	39515440-1	11.09.2025	615
Contract object: jaluzele verticale
DA38837679	COMUNA HILISEU-HORIA CUI: 4524938	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	10.09.2025	3,563
Contract object: jaluzele verticale centru comunitar integrat
DA38648733	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	05.08.2025	4,300
Contract object: jaluzele verticale
DA38398566	COMUNA HILISEU-HORIA CUI: 4524938	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	24.06.2025	4,965
Contract object: jaluzele verticale centru de zi copii
DA38214372	CLUBUL COPIILOR DOROHOI CUI: 33331051	VELSTOR PROD SRL CUI: 15508091	servicii	39515440-1	28.05.2025	2,180
Contract object: jaluzele verticale
DA38061131	SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	08.05.2025	3,618
Contract object: jaluzele verticale
DA37982663	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	28.04.2025	1,320
Contract object: achizitie directa - dotari sala instruire-jaluzele
DA37527819	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	21.02.2025	2,285
Contract object: achizitie directa - dotari
DA37527860	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	21.02.2025	514
Contract object: achizitie directa - dotari
DA37526561	SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	21.02.2025	3,780
Contract object: jaluzele verticale- 54,78 mp x 69 lei/mp.
DA36995154	SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	22.11.2024	3,219
Contract object: jaluzele verticale
DA36694161	LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	11.10.2024	6,330
Contract object: jaluzele verticale
DA36694230	SCOALA GIMNAZIALA NR1 CUI: 29236558	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	11.10.2024	8,180
Contract object: jaluzele verticale
DA36591004	SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259	VELSTOR PROD SRL CUI: 15508091	servicii	39515440-1	26.09.2024	1,248
Contract object: jaluzele verticale
DA36386132	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	29.08.2024	1,040
Contract object: jaluzele
DA36373831	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	28.08.2024	3,589
Contract object: achizitie directa - jaluzele verticale
DA36349598	SCOALA GIMNAZIALA GHEORGHE POPOVICI LOZNA CUI: 25353598	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	26.08.2024	2,851
Contract object: jaluzele verticale
DA35839530	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	30.05.2024	2,999
Contract object: jaluzele
DA35455811	SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	08.04.2024	1,814
Contract object: jaluzele
DA35439173	COMUNA LEORDA CUI: 3372130	VELSTOR PROD SRL CUI: 15508091	furnizare	39515440-1	05.04.2024	2,741
Contract object: jaluzele verticale

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API